(Original for the Receipient)

Name : G PRAVEEN KUMAR REDDY

Address : D 032 THE GREENS APARTMENT User Id : 102366122708
Bangalore Account No : 102366122708
Karnataka Invoice No. : KA-B1-16973252
India Invoice Date : 01/08/2019
ATRIA CONVERGENCE Zip Code: 560037 Invoice Period : Aug/2019
TECHNOLOGIES LIMITED, Home : 9886152439 Due Date : 15/08/2019
Golden Heights M.NO.1/2, Mobile :
59TH C Cross,4TH M Block GSTIN :
Rajajinagar, Bangalore, 560010
Ph.No : 9121212121,7288999999
E-mail : helpdesk.blr@actcorp.in
GSTIN : 29AACCA8907B1ZU

Previous Due ₹ Payments Received ₹ Adjustments ₹ Invoice Amount ₹ Balance Amount ₹ Amount Payable ₹ Amount Payable ₹
If paid after due date

1,249.62 1,249.62 0 1,249.62 1,249.62 1,249.62 1,349.62

Invoice Charges Account No: 102366122708 User Name:102366122708

Txn No Txn Date Period Description HSN Package/Goods Rate Unit Quantity Discount Taxable CGST CGST SGST SGST Amount
Code Description Amount Rate % Amount Rate % Amount Incl. Tax

KA-B1- 01/08/2019 - Internet Per

16973252,2 01/08/2019 31/08/2019 telecommunications 9984 ACT Blaze 1059 Month 31 days 0 1,059 9 95.31 9 95.31 1,249.62
services

Sub Total: 1,059 95.31 95.31 1,249.62

Invoice Amount: 1,059 95.31 95.31 1,249.62

Payments Received Account No: 102366122708 User Name:102366122708

RefNo Txn Date Details Amount Total Remarks

1,249.62 EBPP-Payment for subscriber -

P1-6493188 02/07/2019 Payment: Online Mode 1,249.62 102366122708

Payments : 1,249.62

Total Payments : 1,249.62

Registered office address: No. 1, 2nd and 3rd Floor, Indian Express Building, Queens Road, Bangalore - 560001.
CIN no: U72900KA2000PLC027290 Tel: 08042884288 Fax no: 080-42884200

Terms and Conditions

 1. Cheques to be in favour of "M/s ATRIA CONVERGENCE TECHNOLOGIES LIMITED".

2. In case of cheque bounce, Rs.100/- penalty will be levied.

3. 18% interest will be levied on overdue payments

4. ACT Shall levy late fee charge in case the bill is paid after the due date

5. In case of overdue/ defaults, the right to deactivate your services, is reserved.

6. All disputes are subject to Karnataka jurisdiction.

7. Unless otherwise stated,tax on this invoice is not payable under reverse charge.

8. This Invoice is system generated hence signature and stamp is not required

Remittance Slip

Mode Of Payment : Collection Date : Cash/Cheque/DD :

Amount enclosed : EmployeeName : Bank & Branch Details :
AccountNo : 102366122708 Subscriber Name : G PRAVEEN KUMAR REDDY UserName : 102366122708
Bill Number : KA-B1-16973252